How To Fix FIRU_VAT113 - Total of Purchase Ledger VAT (&2) equals total of sections 1-7 (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 113

• Message text: Total of Purchase Ledger VAT (&2) equals total of sections 1-7 (&1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT113 - Total of Purchase Ledger VAT (&2) equals total of sections 1-7 (&1) ?

  The SAP error message FIRU_VAT113 indicates a discrepancy in the VAT reporting for the purchase ledger. Specifically, it means that the total of the Purchase Ledger VAT does not match the total of the VAT sections 1-7 in the VAT return. This can occur during the VAT return preparation process when the figures reported do not align, leading to potential compliance issues.
  Cause:
  
  Data Entry Errors: Incorrect entries in the purchase invoices or VAT codes can lead to mismatches.
  Missing Transactions: Some transactions may not have been included in the VAT calculation.
  Incorrect VAT Codes: Using the wrong VAT codes on invoices can affect the totals.
  Configuration Issues: Incorrect configuration in the VAT settings or reporting structure in SAP.
  Timing Differences: Transactions recorded in different periods may not align with the VAT return period.
  
  Solution:
  
  Review Transactions: Check all purchase transactions for the relevant period to ensure they are correctly recorded and that the VAT codes are accurate.
  Reconcile VAT Accounts: Perform a reconciliation of the VAT accounts to identify any discrepancies between the purchase ledger and the VAT return.
  Check VAT Configuration: Ensure that the VAT configuration in SAP is set up correctly, including the tax codes and reporting settings.
  Adjust Entries: If errors are found, make the necessary adjustments to the entries to ensure that the totals match.
  Run Reports: Use SAP reports to analyze the VAT postings and identify any missing or incorrect entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on VAT reporting and error resolution.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and S_ALR_87012357 (VAT Report).
  VAT Return Process: Understand the overall VAT return process in SAP, including how VAT is calculated and reported.
  User Exits and BAdIs: If customizations are in place, check for any user exits or BAdIs that might affect VAT calculations.
  SAP Notes: Look for SAP Notes related to VAT reporting issues, as they may provide specific fixes or updates.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_VAT113 error message in SAP.